Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 36 more items
Virginia Awarded
- Contract number
- PO05443959-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Keen Mountain Correctional Center
- Cumulative value
- $27,701
About this award
The Virginia Department of General Services, through the Virginia Distribution Center, was awarded contract PO05443959-V2 by Keen Mountain Correctional Center on September 2, 2026. The cumulative contract value totals $27,701.25. All line items are designated for delivery to a warehouse location, indicating centralized distribution of supplies to the correctional facility. This purchase order represents a supply replenishment cycle for operational and maintenance materials required at the facility.
The contract encompasses a comprehensive range of custodial, sanitation, and general supplies essential to correctional facility operations. Product categories include bottled water, paper products (towels and tissue), food service disposables (cups and lids), personal protective equipment (latex gloves), waste management supplies (can liners and bags), cleaning and maintenance tools (mops, brushes, handles, and floor pads), chemical cleaning products (floor stripper, finish/sealer, and various degreasers and sanitizers), laundry supplies (bleach and detergent), and miscellaneous items including American flags and cold beverage cups. The inclusion of security dispensing system containers for various chemical products indicates standardized inventory controls consistent with correctional facility protocols. No specific performance period dates are identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $2,371.32 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $952.60 |
| Toilet tissue, 1 PLY, 96 rolls | $5,128.50 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $1,622.80 |
| Lid for 8 OZ foam cups, 1000/CS #8JL | $43.84 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $27.54 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,344.48 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,796.30 |
| SQUEEGEE, FLOOR, 18", 10/CS | $46.37 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $582.51 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $264.15 |
| Brush, multilevel, scrub, DOZ #B7501 | $89.22 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $77.93 |
| FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 | $83.55 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $65.20 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $82.25 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $267.40 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $770.10 |
| Pails, plastic, heavy duty, gray, 14 QT, EA. #8114 | $80.46 |
| DRAIN OPENER, 12/32 OZ. 1760 surge | $213.96 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Detergent, liquid laundry, synerdet, 55 GAL #19590 | $525.14 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $166.60 |
| Detergent, dish, household, gain, 10/21.6 OZ | $58.56 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $2,219.85 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,526.10 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $1,465.45 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $651.75 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $523.70 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,261.35 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $1,934.40 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $308.95 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $25.37 |
| Flag, US, burial, 5'X9.5'',cotton, EA | $180.80 |
| Flag, US, 5' x 8', polyester, EA | $158.94 |
| Cups, cold, 16 OZ, 1000/CS | — |
Show all 37
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05443959-V2?
Contract PO05443959-V2 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on September 2, 2026.
How much is contract PO05443959-V2 worth?
Its cumulative value is $27,701.
Is contract PO05443959-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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